|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUNA
|
MP-06-004-044-002/907
(GOPALPUR)
|
1706004044NRG24300120240302589
|
30/01/2024
|
sourav pal
|
1706004044WL026361
|
sourav pal
|
00045
|
BARB0ASHBHO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
souravpal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
GUNA
|
MP-06-004-044-001/197
(GOPALPUR)
|
1706004044NRG24300120240302664
|
30/01/2024
|
sanju kushwah
|
1706004044WL026366
|
sanju kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sanjukushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GUNA
|
MP-06-004-044-001/198
(GOPALPUR)
|
1706004044NRG24300120240302667
|
30/01/2024
|
seeta kushwah
|
1706004044WL026366
|
seeta kushwah
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
seetakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24300120240302633
|
30/01/2024
|
sultan yadav
|
1706004044WL026364
|
sultan yadav
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
sultanyadav
|
UNION BANK OF INDIA(508500)
|
|
5
|
GUNA
|
MP-06-004-044-002/32
(GOPALPUR)
|
1706004044NRG24300120240302690
|
30/01/2024
|
Pravesh bai
|
1706004044WL026367
|
Pravesh bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Praveshbai
|
BANK OF BARODA(606985)
|
|
6
|
GUNA
|
MP-06-004-044-002/42-A
(GOPALPUR)
|
1706004044NRG24300120240302693
|
30/01/2024
|
Rajesh Raghuwanshi
|
1706004044WL026367
|
Rajesh Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
RajeshRaghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
7
|
GUNA
|
MP-06-004-044-002/904
(GOPALPUR)
|
1706004044NRG24300120240302585
|
30/01/2024
|
Kabula pal
|
1706004044WL026361
|
Kabula pal
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Kabulapal
|
BANK OF BARODA(606985)
|
|
8
|
GUNA
|
MP-06-004-044-002/921
(GOPALPUR)
|
1706004044NRG24300120240302649
|
30/01/2024
|
Sapna Raghuwanshi
|
1706004044WL026365
|
Sapna Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
SapnaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
9
|
GUNA
|
MP-06-004-044-002/921
(GOPALPUR)
|
1706004044NRG24300120240302648
|
30/01/2024
|
Shivkumar Raghuwanshi
|
1706004044WL026365
|
Shivkumar Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
ShivkumarRaghuwanshi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
GUNA
|
MP-06-004-044-002/923
(GOPALPUR)
|
1706004044NRG24300120240302651
|
30/01/2024
|
Priyanka Raghuwanshi
|
1706004044WL026365
|
Priyanka Raghuwanshi
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
PriyankaRaghuwanshi
|
BANK OF BARODA(606985)
|
|
11
|
GUNA
|
MP-06-004-083-002/11
(UDAYPURI)
|
1706004083NRG24300120240302224
|
30/01/2024
|
BAJAR SINGH
|
1706004083WL026311
|
BAJAR SINGH
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005193461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
GUNA
|
MP-06-004-083-002/12
(UDAYPURI)
|
1706004000NRG24300120240302814
|
30/01/2024
|
Ravikumar
|
1706004WL026374
|
Ravikumar
|
00045
|
BARB0GUNAXX
|
442
|
442
|
Rejected
|
26/03/2024
|
|
005193461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GUNA
|
MP-06-004-083-002/19
(UDAYPURI)
|
1706004083NRG24300120240302225
|
30/01/2024
|
Sukhi Bai
|
1706004083WL026311
|
Sukhi Bai
|
00045
|
BARB0GUNAXX
|
884
|
884
|
Processed
|
27/03/2024
|
|
005193461
|
|
SukhiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GUNA
|
MP-06-004-083-002/3622
(UDAYPURI)
|
1706004083NRG24300120240302215
|
30/01/2024
|
Gulibai
|
1706004083WL026309
|
Gulibai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Gulibai
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUNA
|
MP-06-004-083-005/3627
(UDAYPURI)
|
1706004083NRG24300120240302216
|
30/01/2024
|
Leela bai
|
1706004083WL026309
|
Leela bai
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Leelabai
|
BANK OF INDIA(508505)
|
|
16
|
GUNA
|
MP-06-004-083-008/3665
(UDAYPURI)
|
1706004083NRG24300120240302229
|
30/01/2024
|
Khairu
|
1706004083WL026313
|
Khairu
|
00045
|
BARB0GUNAXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Khairu
|
BANK OF BARODA(606985)
|
|
17
|
GUNA
|
MP-06-004-083-009/3634
(UDAYPURI)
|
1706004083NRG24300120240302222
|
30/01/2024
|
Manga
|
1706004083WL026310
|
Manga
|
00045
|
BARB0GUNAXX
|
221
|
221
|
Processed
|
27/03/2024
|
|
005193461
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
GUNA
|
MP-06-004-044-002/908
(GOPALPUR)
|
1706004044NRG24300120240302591
|
30/01/2024
|
radha bai pal
|
1706004044WL026361
|
radha bai pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
radhabaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24300120240302642
|
30/01/2024
|
seema pal
|
1706004044WL026365
|
seema pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
seemapal
|
BANK OF INDIA(508505)
|
|
20
|
GUNA
|
MP-06-004-044-002/916
(GOPALPUR)
|
1706004044NRG24300120240302645
|
30/01/2024
|
Vijay pal
|
1706004044WL026365
|
Vijay pal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Vijaypal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GUNA
|
MP-06-004-083-001/3615
(UDAYPURI)
|
1706004083NRG24300120240302223
|
30/01/2024
|
Sreelal
|
1706004083WL026311
|
Sreelal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Sreelal
|
BANK OF BARODA(606985)
|
|
22
|
GUNA
|
MP-06-004-083-001/3616
(UDAYPURI)
|
1706004083NRG24300120240302227
|
30/01/2024
|
Badal
|
1706004083WL026312
|
Badal
|
00048
|
BKID0008890
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Badal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
23
|
GUNA
|
MP-06-004-044-002/931
(GOPALPUR)
|
1706004044NRG24300120240302608
|
30/01/2024
|
vijay singh raghuwanshi
|
1706004044WL026362
|
vijay singh raghuwanshi
|
00089
|
CBIN0282156
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
vijaysinghraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
GUNA
|
MP-06-004-044-001/97
(GOPALPUR)
|
1706004044NRG24300120240302685
|
30/01/2024
|
HIRO BAI
|
1706004044WL026367
|
HIRO BAI
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
HIROBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUNA
|
MP-06-004-088-002/43-C
(GAJIPUR)
|
1706004088NRG24300120240302792
|
30/01/2024
|
koshalaya bai
|
1706004088WL026370
|
koshalaya bai
|
00168
|
ICIC0000760
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
koshalayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
GUNA
|
MP-06-004-044-001/920
(GOPALPUR)
|
1706004044NRG24300120240302684
|
30/01/2024
|
seema yadav
|
1706004044WL026367
|
seema yadav
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
seemayadav
|
INDIAN BANK(607105)
|
|
27
|
GUNA
|
MP-06-004-044-002/33
(GOPALPUR)
|
1706004044NRG24300120240302691
|
30/01/2024
|
shriram
|
1706004044WL026367
|
shriram
|
00176
|
IDIB000G127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
GUNA
|
MP-06-004-044-001/916
(GOPALPUR)
|
1706004044NRG24300120240302634
|
30/01/2024
|
pushpa bai
|
1706004044WL026364
|
pushpa bai
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
pushpabai
|
UNION BANK OF INDIA(508500)
|
|
29
|
GUNA
|
MP-06-004-044-002/912
(GOPALPUR)
|
1706004044NRG24300120240302641
|
30/01/2024
|
hari singh pal
|
1706004044WL026365
|
hari singh pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
GUNA
|
MP-06-004-044-002/915
(GOPALPUR)
|
1706004044NRG24300120240302644
|
30/01/2024
|
Rambai pal
|
1706004044WL026365
|
Rambai pal
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Rambaipal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GUNA
|
MP-06-004-044-002/918
(GOPALPUR)
|
1706004044NRG24300120240302606
|
30/01/2024
|
Babita raghuwanshi
|
1706004044WL026362
|
Babita raghuwanshi
|
00177
|
IOBA0002956
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Babitaraghuwanshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
32
|
GUNA
|
MP-06-004-044-002/46-B
(GOPALPUR)
|
1706004044NRG24300120240302695
|
30/01/2024
|
sunita bai
|
1706004044WL026367
|
sunita bai
|
00349
|
PSIB0000314
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
GUNA
|
MP-06-004-044-001/917
(GOPALPUR)
|
1706004044NRG24300120240302637
|
30/01/2024
|
munesh yadav
|
1706004044WL026364
|
munesh yadav
|
00354
|
PUNB0002700
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
muneshyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
GUNA
|
MP-06-004-044-002/906
(GOPALPUR)
|
1706004044NRG24300120240302588
|
30/01/2024
|
Rajkumari bai PAL
|
1706004044WL026361
|
Rajkumari bai PAL
|
00354
|
PUNB0066010
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
RajkumaribaiPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
GUNA
|
MP-06-004-044-002/920
(GOPALPUR)
|
1706004044NRG24300120240302647
|
30/01/2024
|
Umesh raghuwanshi
|
1706004044WL026365
|
Umesh raghuwanshi
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Umeshraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
GUNA
|
MP-06-004-044-002/704
(GOPALPUR)
|
1706004044NRG24300120240302700
|
30/01/2024
|
sapna
|
1706004044WL026367
|
sapna
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sapna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GUNA
|
MP-06-004-044-002/929
(GOPALPUR)
|
1706004044NRG24300120240302659
|
30/01/2024
|
ramvali raghuwanshi
|
1706004044WL026365
|
ramvali raghuwanshi
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
ramvaliraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GUNA
|
MP-06-004-083-008/3598
(UDAYPURI)
|
1706004083NRG24300120240302220
|
30/01/2024
|
ramkishan
|
1706004083WL026310
|
ramkishan
|
00415
|
SBIN0003849
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
GUNA
|
MP-06-004-088-002/45
(GAJIPUR)
|
1706004088NRG24300120240302793
|
30/01/2024
|
DHARMENDRA
|
1706004088WL026370
|
DHARMENDRA
|
00415
|
SBIN0003849
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
40
|
GUNA
|
MP-06-004-044-002/919
(GOPALPUR)
|
1706004044NRG24300120240302646
|
30/01/2024
|
Nandram chandel
|
1706004044WL026365
|
Nandram chandel
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Nandramchandel
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUNA
|
MP-06-004-044-002/928
(GOPALPUR)
|
1706004044NRG24300120240302658
|
30/01/2024
|
Mahendra Pal
|
1706004044WL026365
|
Mahendra Pal
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
MahendraPal
|
UNION BANK OF INDIA(508500)
|
|
42
|
GUNA
|
MP-06-004-044-006/327-A
(GOPALPUR)
|
1706004000NRG24300120240302806
|
30/01/2024
|
visveer
|
1706004WL026372
|
visveer
|
00415
|
SBIN0030081
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
visveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
43
|
GUNA
|
MP-06-004-088-001/198
(GAJIPUR)
|
1706004088NRG24300120240302778
|
30/01/2024
|
shrilal
|
1706004088WL026370
|
shrilal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
shrilal
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24300120240302780
|
30/01/2024
|
surendra
|
1706004088WL026370
|
surendra
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUNA
|
MP-06-004-088-001/94-A
(GAJIPUR)
|
1706004088NRG24300120240302784
|
30/01/2024
|
ARVIND
|
1706004088WL026370
|
ARVIND
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUNA
|
MP-06-004-088-001/94-A
(GAJIPUR)
|
1706004088NRG24300120240302785
|
30/01/2024
|
SARDA
|
1706004088WL026370
|
SARDA
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
SARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24300120240302759
|
30/01/2024
|
BABULAL pal
|
1706004088WL026369
|
BABULAL pal
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
BABULALpal
|
UNION BANK OF INDIA(508500)
|
|
48
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24300120240302802
|
30/01/2024
|
LAKHAN SINGH
|
1706004088WL026371
|
LAKHAN SINGH
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
LAKHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
GUNA
|
MP-06-004-088-002/27
(GAJIPUR)
|
1706004088NRG24300120240302803
|
30/01/2024
|
vimla bai
|
1706004088WL026371
|
vimla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
vimlabai
|
RATNAKAR BANK(607393)
|
|
50
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24300120240302763
|
30/01/2024
|
jaynarayan yadav
|
1706004088WL026369
|
jaynarayan yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
jaynarayanyadav
|
UNION BANK OF INDIA(508500)
|
|
51
|
GUNA
|
MP-06-004-088-002/296
(GAJIPUR)
|
1706004088NRG24300120240302764
|
30/01/2024
|
reena bai
|
1706004088WL026369
|
reena bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
reenabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUNA
|
MP-06-004-088-002/379
(GAJIPUR)
|
1706004088NRG24300120240302788
|
30/01/2024
|
vijay jatav
|
1706004088WL026370
|
vijay jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
vijayjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
GUNA
|
MP-06-004-088-002/401
(GAJIPUR)
|
1706004088NRG24300120240302791
|
30/01/2024
|
rahul jatav
|
1706004088WL026370
|
rahul jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
rahuljatav
|
STATE BANK OF INDIA(508548)
|
|
54
|
GUNA
|
MP-06-004-088-002/402
(GAJIPUR)
|
1706004088NRG24300120240302769
|
30/01/2024
|
nepal singh yadav
|
1706004088WL026369
|
nepal singh yadav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
nepalsinghyadav
|
STATE BANK OF INDIA(508548)
|
|
55
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24300120240302770
|
30/01/2024
|
rachna baghele
|
1706004088WL026369
|
rachna baghele
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
rachnabaghele
|
STATE BANK OF INDIA(508548)
|
|
56
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24300120240302774
|
30/01/2024
|
machla bai
|
1706004088WL026369
|
machla bai
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
machlabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24300120240302795
|
30/01/2024
|
pradoom jatav
|
1706004088WL026370
|
pradoom jatav
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
pradoomjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24300120240302805
|
30/01/2024
|
DAKHABAI
|
1706004088WL026371
|
DAKHABAI
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
DAKHABAI
|
ICICI BANK LTD(508534)
|
|
59
|
GUNA
|
MP-06-004-088-002/93
(GAJIPUR)
|
1706004088NRG24300120240302804
|
30/01/2024
|
kalyan singh
|
1706004088WL026371
|
kalyan singh
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
kalyansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
60
|
GUNA
|
MP-06-004-021-001/702-D
(MAHUR)
|
1706004000NRG24300120240302817
|
30/01/2024
|
gopal
|
1706004WL026377
|
gopal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
GUNA
|
MP-06-004-044-001/198
(GOPALPUR)
|
1706004044NRG24300120240302666
|
30/01/2024
|
BRAJESH KUSHWAH
|
1706004044WL026366
|
BRAJESH KUSHWAH
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
BRAJESHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
GUNA
|
MP-06-004-044-001/5
(GOPALPUR)
|
1706004044NRG24300120240302668
|
30/01/2024
|
Pop Singh
|
1706004044WL026366
|
Pop Singh
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
PopSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GUNA
|
MP-06-004-044-001/6
(GOPALPUR)
|
1706004044NRG24300120240302669
|
30/01/2024
|
bablu
|
1706004044WL026366
|
bablu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GUNA
|
MP-06-004-044-001/6
(GOPALPUR)
|
1706004044NRG24300120240302670
|
30/01/2024
|
guddi
|
1706004044WL026366
|
guddi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
65
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24300120240302630
|
30/01/2024
|
dayaram ahirwar
|
1706004044WL026364
|
dayaram ahirwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
dayaramahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GUNA
|
MP-06-004-044-001/63-C
(GOPALPUR)
|
1706004044NRG24300120240302631
|
30/01/2024
|
sharda ahrwar
|
1706004044WL026364
|
sharda ahrwar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
shardaahrwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24300120240302674
|
30/01/2024
|
shiv kumareebaee
|
1706004044WL026366
|
shiv kumareebaee
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
shivkumareebaee
|
STATE BANK OF INDIA(508548)
|
|
68
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24300120240302679
|
30/01/2024
|
raghuraj yadav
|
1706004044WL026366
|
raghuraj yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
raghurajyadav
|
STATE BANK OF INDIA(508548)
|
|
69
|
GUNA
|
MP-06-004-044-001/915-A
(GOPALPUR)
|
1706004044NRG24300120240302682
|
30/01/2024
|
gourav yadav
|
1706004044WL026366
|
gourav yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
gouravyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24300120240302635
|
30/01/2024
|
shil kumar yadav
|
1706004044WL026364
|
shil kumar yadav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
shilkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
GUNA
|
MP-06-004-044-001/920
(GOPALPUR)
|
1706004044NRG24300120240302683
|
30/01/2024
|
ramjeet
|
1706004044WL026367
|
ramjeet
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193461
|
Participant not mapped to the product
|
|
|
|
72
|
GUNA
|
MP-06-004-044-002/33-A
(GOPALPUR)
|
1706004044NRG24300120240302692
|
30/01/2024
|
jagdish
|
1706004044WL026367
|
jagdish
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
GUNA
|
MP-06-004-044-002/34-B
(GOPALPUR)
|
1706004044NRG24300120240302600
|
30/01/2024
|
savita bai kushwaha
|
1706004044WL026362
|
savita bai kushwaha
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
savitabaikushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
GUNA
|
MP-06-004-044-002/42-A
(GOPALPUR)
|
1706004044NRG24300120240302694
|
30/01/2024
|
Sunita bai
|
1706004044WL026367
|
Sunita bai
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Sunitabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
GUNA
|
MP-06-004-044-002/79-B
(GOPALPUR)
|
1706004044NRG24300120240302581
|
30/01/2024
|
Harveer raghuwanshi
|
1706004044WL026361
|
Harveer raghuwanshi
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Harveerraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GUNA
|
MP-06-004-044-002/900-D
(GOPALPUR)
|
1706004044NRG24300120240302583
|
30/01/2024
|
lalu
|
1706004044WL026361
|
lalu
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
lalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
GUNA
|
MP-06-004-044-002/904
(GOPALPUR)
|
1706004044NRG24300120240302584
|
30/01/2024
|
Ranveer pal
|
1706004044WL026361
|
Ranveer pal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Ranveerpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GUNA
|
MP-06-004-044-002/906
(GOPALPUR)
|
1706004044NRG24300120240302587
|
30/01/2024
|
Dharmendra Pal
|
1706004044WL026361
|
Dharmendra Pal
|
00415
|
SBIN0030196
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
79
|
GUNA
|
MP-06-004-044-002/911
(GOPALPUR)
|
1706004044NRG24300120240302595
|
30/01/2024
|
rachna baghel
|
1706004044WL026361
|
rachna baghel
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
rachnabaghel
|
INDIAN BANK(607105)
|
|
80
|
GUNA
|
MP-06-004-044-002/932
(GOPALPUR)
|
1706004044NRG24300120240302661
|
30/01/2024
|
roshni chidar
|
1706004044WL026365
|
roshni chidar
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
roshnichidar
|
STATE BANK OF INDIA(508548)
|
|
81
|
GUNA
|
MP-06-004-044-006/327-A
(GOPALPUR)
|
1706004000NRG24300120240302807
|
30/01/2024
|
manisha jatav
|
1706004WL026372
|
manisha jatav
|
00415
|
SBIN0030196
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
manishajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
82
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24300120240302675
|
30/01/2024
|
prasann yadav
|
1706004044WL026366
|
prasann yadav
|
00415
|
SBIN0030204
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
prasannyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24300120240302627
|
30/01/2024
|
guddi
|
1706004044WL026364
|
guddi
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
GUNA
|
MP-06-004-044-001/63-A
(GOPALPUR)
|
1706004044NRG24300120240302626
|
30/01/2024
|
khushal
|
1706004044WL026364
|
khushal
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
khushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GUNA
|
MP-06-004-044-001/915-B
(GOPALPUR)
|
1706004044NRG24300120240302632
|
30/01/2024
|
sumit yadav
|
1706004044WL026364
|
sumit yadav
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
sumityadav
|
STATE BANK OF INDIA(508548)
|
|
86
|
GUNA
|
MP-06-004-083-008/3671
(UDAYPURI)
|
1706004083NRG24300120240302202
|
30/01/2024
|
bundela
|
1706004083WL026307
|
bundela
|
00415
|
SBIN0030391
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
bundela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
87
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24300120240302678
|
30/01/2024
|
chandresh bai
|
1706004044WL026366
|
chandresh bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
chandreshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GUNA
|
MP-06-004-044-001/913
(GOPALPUR)
|
1706004044NRG24300120240302680
|
30/01/2024
|
rajkali bai
|
1706004044WL026366
|
rajkali bai
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
rajkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GUNA
|
MP-06-004-044-002/914
(GOPALPUR)
|
1706004044NRG24300120240302643
|
30/01/2024
|
Saroj Pal
|
1706004044WL026365
|
Saroj Pal
|
00415
|
SBIN0030519
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
SarojPal
|
STATE BANK OF INDIA(508548)
|
|
90
|
GUNA
|
MP-06-004-083-001/3605
(UDAYPURI)
|
1706004083NRG24300120240302214
|
30/01/2024
|
munshi
|
1706004083WL026309
|
munshi
|
00415
|
SBIN0030519
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
91
|
GUNA
|
MP-06-004-044-002/75
(GOPALPUR)
|
1706004044NRG24300120240302579
|
30/01/2024
|
Surendra Raghuwanshi
|
1706004044WL026361
|
Surendra Raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
SurendraRaghuwanshi
|
BANK OF BARODA(606985)
|
|
92
|
GUNA
|
MP-06-004-044-002/75
(GOPALPUR)
|
1706004044NRG24300120240302580
|
30/01/2024
|
vedvati raghuwanshi
|
1706004044WL026361
|
vedvati raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
vedvatiraghuwanshi
|
UCO BANK(607066)
|
|
93
|
GUNA
|
MP-06-004-044-002/86-A
(GOPALPUR)
|
1706004044NRG24300120240302582
|
30/01/2024
|
hariom raghuwanshi
|
1706004044WL026361
|
hariom raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
hariomraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
94
|
GUNA
|
MP-06-004-044-002/905
(GOPALPUR)
|
1706004044NRG24300120240302586
|
30/01/2024
|
Rdheshyam pal
|
1706004044WL026361
|
Rdheshyam pal
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Rdheshyampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
GUNA
|
MP-06-004-044-002/922
(GOPALPUR)
|
1706004044NRG24300120240302650
|
30/01/2024
|
Ramveer singh raghuwanshi
|
1706004044WL026365
|
Ramveer singh raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Ramveersinghraghuwanshi
|
ICICI BANK LTD(508534)
|
|
96
|
GUNA
|
MP-06-004-044-002/930
(GOPALPUR)
|
1706004044NRG24300120240302607
|
30/01/2024
|
kajal raghuwanshi
|
1706004044WL026362
|
kajal raghuwanshi
|
00462
|
UCBA0001720
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
kajalraghuwanshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
97
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24300120240302624
|
30/01/2024
|
Jaypaal Singh Yadav
|
1706004044WL026364
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
JaypaalSinghYadav
|
BANK OF BARODA(606985)
|
|
98
|
GUNA
|
MP-06-004-044-001/161
(GOPALPUR)
|
1706004044NRG24300120240302625
|
30/01/2024
|
Jaypaal Singh Yadav
|
1706004044WL026364
|
Jaypaal Singh Yadav
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
JaypaalSinghYadav
|
STATE BANK OF INDIA(508548)
|
|
99
|
GUNA
|
MP-06-004-088-002/26
(GAJIPUR)
|
1706004088NRG24300120240302760
|
30/01/2024
|
prem bai
|
1706004088WL026369
|
prem bai
|
00468
|
UBIN0541061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
GUNA
|
MP-06-004-088-001/214
(GAJIPUR)
|
1706004088NRG24300120240302781
|
30/01/2024
|
muskan dhakad
|
1706004088WL026370
|
muskan dhakad
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
muskandhakad
|
UNION BANK OF INDIA(508500)
|
|
101
|
GUNA
|
MP-06-004-088-002/385-A
(GAJIPUR)
|
1706004088NRG24300120240302789
|
30/01/2024
|
shivani
|
1706004088WL026370
|
shivani
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
102
|
GUNA
|
MP-06-004-088-002/400
(GAJIPUR)
|
1706004088NRG24300120240302790
|
30/01/2024
|
deepak jatav
|
1706004088WL026370
|
deepak jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
deepakjatav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GUNA
|
MP-06-004-088-002/403
(GAJIPUR)
|
1706004088NRG24300120240302771
|
30/01/2024
|
hargyan pal
|
1706004088WL026369
|
hargyan pal
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
hargyanpal
|
STATE BANK OF INDIA(508548)
|
|
104
|
GUNA
|
MP-06-004-088-002/404
(GAJIPUR)
|
1706004088NRG24300120240302772
|
30/01/2024
|
abhishek yadav
|
1706004088WL026369
|
abhishek yadav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
abhishekyadav
|
UNION BANK OF INDIA(508500)
|
|
105
|
GUNA
|
MP-06-004-088-002/921
(GAJIPUR)
|
1706004088NRG24300120240302796
|
30/01/2024
|
usha jatav
|
1706004088WL026370
|
usha jatav
|
00468
|
UBIN0572128
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
ushajatav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
106
|
GUNA
|
MP-06-004-044-001/197
(GOPALPUR)
|
1706004044NRG24300120240302665
|
30/01/2024
|
RACHANA KUSHWAH
|
1706004044WL026366
|
RACHANA KUSHWAH
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
RACHANAKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GUNA
|
MP-06-004-044-001/605
(GOPALPUR)
|
1706004044NRG24300120240302597
|
30/01/2024
|
rajkumari
|
1706004044WL026362
|
rajkumari
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
rajkumari
|
UNION BANK OF INDIA(508500)
|
|
108
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24300120240302628
|
30/01/2024
|
babulal ahirwar
|
1706004044WL026364
|
babulal ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
babulalahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
GUNA
|
MP-06-004-044-001/63-B
(GOPALPUR)
|
1706004044NRG24300120240302629
|
30/01/2024
|
barsha ahirwar
|
1706004044WL026364
|
barsha ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
barshaahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
GUNA
|
MP-06-004-044-001/902
(GOPALPUR)
|
1706004044NRG24300120240302673
|
30/01/2024
|
kabul singh
|
1706004044WL026366
|
kabul singh
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
kabulsingh
|
BANK OF BARODA(606985)
|
|
111
|
GUNA
|
MP-06-004-044-001/917-A
(GOPALPUR)
|
1706004044NRG24300120240302638
|
30/01/2024
|
sonam yadav
|
1706004044WL026364
|
sonam yadav
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sonamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GUNA
|
MP-06-004-044-001/919-A
(GOPALPUR)
|
1706004044NRG24300120240302640
|
30/01/2024
|
sandhaya ahirwar
|
1706004044WL026364
|
sandhaya ahirwar
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
sandhayaahirwar
|
STATE BANK OF INDIA(508548)
|
|
113
|
GUNA
|
MP-06-004-044-002/88-A
(GOPALPUR)
|
1706004044NRG24300120240302603
|
30/01/2024
|
manoj raghuwanshi
|
1706004044WL026362
|
manoj raghuwanshi
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
manojraghuwanshi
|
UNION BANK OF INDIA(508500)
|
|
114
|
GUNA
|
MP-06-004-044-002/903
(GOPALPUR)
|
1706004044NRG24300120240302604
|
30/01/2024
|
khalak
|
1706004044WL026362
|
khalak
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
khalak
|
BANK OF BARODA(606985)
|
|
115
|
GUNA
|
MP-06-004-044-002/908
(GOPALPUR)
|
1706004044NRG24300120240302590
|
30/01/2024
|
nirpat singh baghel
|
1706004044WL026361
|
nirpat singh baghel
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
nirpatsinghbaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GUNA
|
MP-06-004-044-002/909
(GOPALPUR)
|
1706004044NRG24300120240302593
|
30/01/2024
|
Aman bai
|
1706004044WL026361
|
Aman bai
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Amanbai
|
UNION BANK OF INDIA(508500)
|
|
117
|
GUNA
|
MP-06-004-044-002/926
(GOPALPUR)
|
1706004044NRG24300120240302656
|
30/01/2024
|
Ramkishan
|
1706004044WL026365
|
Ramkishan
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Ramkishan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
GUNA
|
MP-06-004-088-002/17
(GAJIPUR)
|
1706004088NRG24300120240302797
|
30/01/2024
|
BHUJALASINGH TUNDAVADHALE
|
1706004088WL026371
|
BHUJALASINGH TUNDAVADHALE
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
BHUJALASINGHTUNDAVADHALE
|
UNION BANK OF INDIA(508500)
|
|
119
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24300120240302798
|
30/01/2024
|
betal
|
1706004088WL026371
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
betal
|
STATE BANK OF INDIA(508548)
|
|
120
|
GUNA
|
MP-06-004-088-002/17-A
(GAJIPUR)
|
1706004088NRG24300120240302799
|
30/01/2024
|
betal
|
1706004088WL026371
|
betal
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
betal
|
RATNAKAR BANK(607393)
|
|
121
|
GUNA
|
MP-06-004-088-002/50
(GAJIPUR)
|
1706004088NRG24300120240302794
|
30/01/2024
|
TEJARAM
|
1706004088WL026370
|
TEJARAM
|
00468
|
UBIN0573051
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
TEJARAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
122
|
GUNA
|
MP-06-004-083-008/3669
(UDAYPURI)
|
1706004083NRG24300120240302221
|
30/01/2024
|
Tika
|
1706004083WL026310
|
Tika
|
00468
|
UBIN0911542
|
442
|
442
|
Processed
|
26/03/2024
|
|
005193461
|
|
Tika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
123
|
GUNA
|
MP-06-004-044-001/911
(GOPALPUR)
|
1706004044NRG24300120240302676
|
30/01/2024
|
deshraj yadav
|
1706004044WL026366
|
deshraj yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
deshrajyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
GUNA
|
MP-06-004-044-001/912
(GOPALPUR)
|
1706004044NRG24300120240302677
|
30/01/2024
|
ravindra yadav
|
1706004044WL026366
|
ravindra yadav
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
ravindrayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GUNA
|
MP-06-004-044-002/601-A
(GOPALPUR)
|
1706004044NRG24300120240302696
|
30/01/2024
|
rajkumar raghuwanshi
|
1706004044WL026367
|
rajkumar raghuwanshi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
rajkumarraghuwanshi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
GUNA
|
MP-06-004-044-002/700
(GOPALPUR)
|
1706004044NRG24300120240302698
|
30/01/2024
|
shakun
|
1706004044WL026367
|
shakun
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
shakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GUNA
|
MP-06-004-044-002/704
(GOPALPUR)
|
1706004044NRG24300120240302699
|
30/01/2024
|
bhagwat
|
1706004044WL026367
|
bhagwat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GUNA
|
MP-06-004-044-002/705
(GOPALPUR)
|
1706004044NRG24300120240302701
|
30/01/2024
|
prem singh
|
1706004044WL026367
|
prem singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GUNA
|
MP-06-004-044-002/705-A
(GOPALPUR)
|
1706004044NRG24300120240302601
|
30/01/2024
|
brjesh
|
1706004044WL026362
|
brjesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
brjesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GUNA
|
MP-06-004-044-002/705-B
(GOPALPUR)
|
1706004044NRG24300120240302576
|
30/01/2024
|
santosh
|
1706004044WL026361
|
santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
GUNA
|
MP-06-004-044-002/706
(GOPALPUR)
|
1706004044NRG24300120240302577
|
30/01/2024
|
amarchand
|
1706004044WL026361
|
amarchand
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
amarchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
GUNA
|
MP-06-004-044-002/706-D
(GOPALPUR)
|
1706004044NRG24300120240302578
|
30/01/2024
|
rumal
|
1706004044WL026361
|
rumal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
rumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
GUNA
|
MP-06-004-044-002/708-A
(GOPALPUR)
|
1706004044NRG24300120240302602
|
30/01/2024
|
mukesh
|
1706004044WL026362
|
mukesh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
134
|
GUNA
|
MP-06-004-044-002/909
(GOPALPUR)
|
1706004044NRG24300120240302592
|
30/01/2024
|
Chandan pal
|
1706004044WL026361
|
Chandan pal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Chandanpal
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
135
|
GUNA
|
MP-06-004-044-002/917
(GOPALPUR)
|
1706004044NRG24300120240302605
|
30/01/2024
|
Sonam Raghuwanshi
|
1706004044WL026362
|
Sonam Raghuwanshi
|
00662
|
BDBL0001372
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
SonamRaghuwanshi
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
136
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24300120240302671
|
30/01/2024
|
veer singh yadav
|
1706004044WL026366
|
veer singh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
veersinghyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
GUNA
|
MP-06-004-044-001/89
(GOPALPUR)
|
1706004044NRG24300120240302672
|
30/01/2024
|
vindesh yadav
|
1706004044WL026366
|
vindesh yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
vindeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GUNA
|
MP-06-004-044-001/915
(GOPALPUR)
|
1706004044NRG24300120240302681
|
30/01/2024
|
jyotiraj yadav
|
1706004044WL026366
|
jyotiraj yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
jyotirajyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
GUNA
|
MP-06-004-044-001/916-A
(GOPALPUR)
|
1706004044NRG24300120240302636
|
30/01/2024
|
karina yadav
|
1706004044WL026364
|
karina yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
karinayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
GUNA
|
MP-06-004-083-008/3664
(UDAYPURI)
|
1706004083NRG24300120240302201
|
30/01/2024
|
Dhakobai
|
1706004083WL026307
|
Dhakobai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Dhakobai
|
BANK OF BARODA(606985)
|
|
141
|
GUNA
|
MP-06-004-083-008/3676
(UDAYPURI)
|
1706004083NRG24300120240302203
|
30/01/2024
|
Nibbu
|
1706004083WL026307
|
Nibbu
|
00688
|
FINO0001001
|
221
|
221
|
Rejected
|
26/03/2024
|
|
005193461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24300120240302777
|
30/01/2024
|
rubi
|
1706004088WL026370
|
rubi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
rubi
|
BANK OF BARODA(606985)
|
|
143
|
GUNA
|
MP-06-004-088-001/130-A
(GAJIPUR)
|
1706004088NRG24300120240302776
|
30/01/2024
|
sonu
|
1706004088WL026370
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
144
|
GUNA
|
MP-06-004-088-002/62
(GAJIPUR)
|
1706004088NRG24300120240302773
|
30/01/2024
|
Aasharam
|
1706004088WL026369
|
Aasharam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Aasharam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
145
|
GUNA
|
MP-06-004-083-001/203-B
(UDAYPURI)
|
1706004083NRG24300120240302213
|
30/01/2024
|
Gopal Singh
|
1706004083WL026309
|
Gopal Singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193461
|
|
GopalSingh
|
BANK OF BARODA(606985)
|
|
146
|
GUNA
|
MP-06-004-083-002/414-B
(UDAYPURI)
|
1706004000NRG24300120240302815
|
30/01/2024
|
Uma Chiya
|
1706004WL026375
|
Uma Chiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005193461
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
GUNA
|
MP-06-004-083-002/433-B
(UDAYPURI)
|
1706004000NRG24300120240302816
|
30/01/2024
|
Shumli
|
1706004WL026376
|
Shumli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005193461
|
|
Shumli
|
BANK OF BARODA(606985)
|
|
148
|
GUNA
|
MP-06-004-083-005/453-B
(UDAYPURI)
|
1706004083NRG24300120240302217
|
30/01/2024
|
Arti
|
1706004083WL026309
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GUNA
|
MP-06-004-083-008/504-A
(UDAYPURI)
|
1706004083NRG24300120240302204
|
30/01/2024
|
kamlesh
|
1706004083WL026307
|
kamlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193461
|
|
kamlesh
|
BANK OF BARODA(606985)
|
|
150
|
GUNA
|
MP-06-004-083-008/505-B
(UDAYPURI)
|
1706004083NRG24300120240302205
|
30/01/2024
|
Meena
|
1706004083WL026307
|
Meena
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193461
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
151
|
GUNA
|
MP-06-004-088-001/198-A
(GAJIPUR)
|
1706004088NRG24300120240302779
|
30/01/2024
|
GUDDI
|
1706004088WL026370
|
GUDDI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
GUDDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
152
|
GUNA
|
MP-06-004-044-001/605
(GOPALPUR)
|
1706004044NRG24300120240302596
|
30/01/2024
|
narendra singh yadav
|
1706004044WL026362
|
narendra singh yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
narendrasinghyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GUNA
|
MP-06-004-044-001/918
(GOPALPUR)
|
1706004044NRG24300120240302639
|
30/01/2024
|
sunil kushwaha
|
1706004044WL026364
|
sunil kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
sunilkushwaha
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
154
|
GUNA
|
MP-06-004-044-002/211-B
(GOPALPUR)
|
1706004044NRG24300120240302686
|
30/01/2024
|
dhanpal
|
1706004044WL026367
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
dhanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GUNA
|
MP-06-004-044-002/211-B
(GOPALPUR)
|
1706004044NRG24300120240302687
|
30/01/2024
|
dhanpal
|
1706004044WL026367
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
dhanpal
|
BANK OF BARODA(606985)
|
|
156
|
GUNA
|
MP-06-004-044-002/212
(GOPALPUR)
|
1706004044NRG24300120240302688
|
30/01/2024
|
ravi
|
1706004044WL026367
|
ravi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
ravi
|
HDFC BANK LTD(607152)
|
|
157
|
GUNA
|
MP-06-004-044-002/217-C
(GOPALPUR)
|
1706004044NRG24300120240302689
|
30/01/2024
|
ramkumar
|
1706004044WL026367
|
ramkumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
GUNA
|
MP-06-004-044-002/219-C
(GOPALPUR)
|
1706004044NRG24300120240302598
|
30/01/2024
|
kallu
|
1706004044WL026362
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
kallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
GUNA
|
MP-06-004-044-002/219-C
(GOPALPUR)
|
1706004044NRG24300120240302599
|
30/01/2024
|
kallu
|
1706004044WL026362
|
kallu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
kallu
|
UNION BANK OF INDIA(508500)
|
|
160
|
GUNA
|
MP-06-004-044-002/604-B
(GOPALPUR)
|
1706004044NRG24300120240302697
|
30/01/2024
|
sunil kushwaha
|
1706004044WL026367
|
sunil kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sunilkushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
GUNA
|
MP-06-004-044-002/911
(GOPALPUR)
|
1706004044NRG24300120240302594
|
30/01/2024
|
premnarayan pal
|
1706004044WL026361
|
premnarayan pal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
premnarayanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GUNA
|
MP-06-004-044-002/924
(GOPALPUR)
|
1706004044NRG24300120240302652
|
30/01/2024
|
Guddi bai
|
1706004044WL026365
|
Guddi bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
GUNA
|
MP-06-004-044-002/924
(GOPALPUR)
|
1706004044NRG24300120240302653
|
30/01/2024
|
Shivani raghuwanshi
|
1706004044WL026365
|
Shivani raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Shivaniraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GUNA
|
MP-06-004-044-002/925
(GOPALPUR)
|
1706004044NRG24300120240302655
|
30/01/2024
|
sapna raghuwanshi
|
1706004044WL026365
|
sapna raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sapnaraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
GUNA
|
MP-06-004-044-002/925
(GOPALPUR)
|
1706004044NRG24300120240302654
|
30/01/2024
|
sonu raghuwanshi
|
1706004044WL026365
|
sonu raghuwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sonuraghuwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GUNA
|
MP-06-004-044-002/927
(GOPALPUR)
|
1706004044NRG24300120240302657
|
30/01/2024
|
sunita
|
1706004044WL026365
|
sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GUNA
|
MP-06-004-044-002/932
(GOPALPUR)
|
1706004044NRG24300120240302660
|
30/01/2024
|
jagram chandel
|
1706004044WL026365
|
jagram chandel
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
jagramchandel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GUNA
|
MP-06-004-044-002/933
(GOPALPUR)
|
1706004044NRG24300120240302662
|
30/01/2024
|
sobha kushwaha
|
1706004044WL026365
|
sobha kushwaha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sobhakushwaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
GUNA
|
MP-06-004-044-002/934
(GOPALPUR)
|
1706004044NRG24300120240302663
|
30/01/2024
|
dropati bai
|
1706004044WL026365
|
dropati bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
GUNA
|
MP-06-004-083-001/3606
(UDAYPURI)
|
1706004083NRG24300120240302226
|
30/01/2024
|
Raghveer
|
1706004083WL026312
|
Raghveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
Raghveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
GUNA
|
MP-06-004-083-001/3609
(UDAYPURI)
|
1706004083NRG24300120240302218
|
30/01/2024
|
Karan
|
1706004083WL026310
|
Karan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Karan
|
BANK OF BARODA(606985)
|
|
172
|
GUNA
|
MP-06-004-083-005/16
(UDAYPURI)
|
1706004083NRG24300120240302219
|
30/01/2024
|
Pahelvan
|
1706004083WL026310
|
Pahelvan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005193461
|
|
Pahelvan
|
BANK OF BARODA(606985)
|
|
173
|
GUNA
|
MP-06-004-083-005/3630
(UDAYPURI)
|
1706004083NRG24300120240302228
|
30/01/2024
|
Runtibai
|
1706004083WL026312
|
Runtibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
Runtibai
|
BANK OF BARODA(606985)
|
|
174
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24300120240302783
|
30/01/2024
|
anita
|
1706004088WL026370
|
anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
anita
|
BANK OF INDIA(508505)
|
|
175
|
GUNA
|
MP-06-004-088-001/49-B
(GAJIPUR)
|
1706004088NRG24300120240302782
|
30/01/2024
|
gattu
|
1706004088WL026370
|
gattu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
gattu
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24300120240302756
|
30/01/2024
|
aniya bai
|
1706004088WL026369
|
aniya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
aniyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
GUNA
|
MP-06-004-088-002/101-A
(GAJIPUR)
|
1706004088NRG24300120240302755
|
30/01/2024
|
lallu yadav
|
1706004088WL026369
|
lallu yadav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
lalluyadav
|
ICICI BANK LTD(508534)
|
|
178
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24300120240302757
|
30/01/2024
|
jaykumar
|
1706004088WL026369
|
jaykumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
jaykumar
|
STATE BANK OF INDIA(508548)
|
|
179
|
GUNA
|
MP-06-004-088-002/134-C
(GAJIPUR)
|
1706004088NRG24300120240302758
|
30/01/2024
|
krishna bai
|
1706004088WL026369
|
krishna bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
180
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24300120240302800
|
30/01/2024
|
dhanpal
|
1706004088WL026371
|
dhanpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
dhanpal
|
UNION BANK OF INDIA(508500)
|
|
181
|
GUNA
|
MP-06-004-088-002/17-B
(GAJIPUR)
|
1706004088NRG24300120240302801
|
30/01/2024
|
sonam bai
|
1706004088WL026371
|
sonam bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005193461
|
|
sonambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24300120240302761
|
30/01/2024
|
shishupal
|
1706004088WL026369
|
shishupal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
shishupal
|
BANK OF INDIA(508505)
|
|
183
|
GUNA
|
MP-06-004-088-002/26-C
(GAJIPUR)
|
1706004088NRG24300120240302762
|
30/01/2024
|
sugan bai
|
1706004088WL026369
|
sugan bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
suganbai
|
STATE BANK OF INDIA(508548)
|
|
184
|
GUNA
|
MP-06-004-088-002/299-A
(GAJIPUR)
|
1706004088NRG24300120240302786
|
30/01/2024
|
tara bai
|
1706004088WL026370
|
tara bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
tarabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
GUNA
|
MP-06-004-088-002/300
(GAJIPUR)
|
1706004088NRG24300120240302787
|
30/01/2024
|
dilip
|
1706004088WL026370
|
dilip
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
|
186
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24300120240302766
|
30/01/2024
|
mana bai
|
1706004088WL026369
|
mana bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
manabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
GUNA
|
MP-06-004-088-002/304-A
(GAJIPUR)
|
1706004088NRG24300120240302765
|
30/01/2024
|
sonu
|
1706004088WL026369
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
188
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24300120240302767
|
30/01/2024
|
ramveer
|
1706004088WL026369
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
ramveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
GUNA
|
MP-06-004-088-002/307-A
(GAJIPUR)
|
1706004088NRG24300120240302768
|
30/01/2024
|
ramveer
|
1706004088WL026369
|
ramveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
190
|
GUNA
|
MP-06-004-088-002/73-A
(GAJIPUR)
|
1706004088NRG24300120240302775
|
30/01/2024
|
kaliya bai
|
1706004088WL026369
|
kaliya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005193461
|
|
kaliyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241553
|
241553
|
|
|
|
|
|
|
|